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348351 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359584 BRENNTAG MID SOUTH INC 3796 RELIABLE PARKWAY CHICAGO IL 60686 CHECK AMOUNT: $ * * * * * 2, 874.13 * CHECK NUMBER: 348351 CHECK DATE: 01/17/20 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 460661 1,006.20 OTHER EXPENSES 5023990 460662 330.65 OTHER EXPENSES 5023990 467595 430.86 OTHER EXPENSES 5023990 467596 1,106.42 OTHER EXPENSES